The URL can be used to link to this page

Home My WebLink AboutAPPLICATION INVOICE - 10-00054 - 370 W 7th S - South Gate Apts 12 Plex - Phase 1.pdfPERMIT APPLICATION INVOICE Application r#: 10 00054 Permit Type: Project: South Gate Bldg #1- 101-112 Applicant: SOUTH GATE APARTMENTS, LLC 601 W 1700 S SUITE A LOGAN, UT Invoice Date:04/01/2010 Multi Family Residential Site Address: 370 WEST 7TH SOUTH REXBURG, ID 83440 The following fee amounts for this permit application are unpaid at this time: Fee Description Building Permit Fee Fire Impact Hookup Fee/Sewer Hookup Fee/Water Park Impact Fee Permit - Electrical Permit Fee Deposit Plan Check Fee Police Impact Fee Residential Plumbing Permit Fee Sewer Front Footage Storm Drain Length Street Impact Fee Water Front Footage Water Meter 8, Parts Tran Code 2832011 2035500 3534730 3434630 3835500 2832213 2832213 2832220 0735500 2832214 3534742 0234342 3335500 3434642 2534620 FoCIriWyt J FWNDflTIoU pew Fee Amount $ 6,470.25 $ 833.16 $ 15,544.80 $ 4,854.24 $ 13,406.52 $ 840.00 $ 0.00 $ 747.03 $ 663.12 $ 0.00 $ 4,900.00 $ 56,000.00 $ 8,299.92 $ 25,392.50 $ 1,518.20 Total: $139,469.74 to 1 gni --�' Dq Page 1 of 1 C l 'l' 1' O F -. Jf(C City of Rexb r TM — o --- Department c community Development 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 PERMIT APPLICATION INVOICE Application r#: 10 00054 Permit Type: Project: South Gate Bldg #1- 101-112 Applicant: SOUTH GATE APARTMENTS, LLC 601 W 1700 S SUITE A LOGAN, UT Invoice Date:04/01/2010 Multi Family Residential Site Address: 370 WEST 7TH SOUTH REXBURG, ID 83440 The following fee amounts for this permit application are unpaid at this time: Fee Description Building Permit Fee Fire Impact Hookup Fee/Sewer Hookup Fee/Water Park Impact Fee Permit - Electrical Permit Fee Deposit Plan Check Fee Police Impact Fee Residential Plumbing Permit Fee Sewer Front Footage Storm Drain Length Street Impact Fee Water Front Footage Water Meter 8, Parts Tran Code 2832011 2035500 3534730 3434630 3835500 2832213 2832213 2832220 0735500 2832214 3534742 0234342 3335500 3434642 2534620 FoCIriWyt J FWNDflTIoU pew Fee Amount $ 6,470.25 $ 833.16 $ 15,544.80 $ 4,854.24 $ 13,406.52 $ 840.00 $ 0.00 $ 747.03 $ 663.12 $ 0.00 $ 4,900.00 $ 56,000.00 $ 8,299.92 $ 25,392.50 $ 1,518.20 Total: $139,469.74 to 1 gni --�' Dq Page 1 of 1 REXI3L RG City of Rexburg Department of Community Development 19 E. Main St i P-7.77 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date- 05/21/2010 Cashier; AMANDAS j Permit # ----_-_-----_-_-- Parcel Fee Description 1000054 RPROOOK0061____ Plan Check Fee 1000054 RPROOOK0061 Fire Fire Impact 1000054 1000054 $833.16 Sewer Front Footage 10 00054 RPROOOK0061 water Front Footage 1000054 RPROOOK0061 Hookup Fee/Sewer 10 00054 RPROOOK0061 Hookup Fee/WaterRPROOOK0061 1000054 $4,854.24 Park Impact Fee 10 00054 RPROOOK0061 Police Impact Fee 1000054 RPROOOK0061 Storm Drain Length 10 00054 RPROOOK0061 water Meter &Parts 1000054 RPROOOK0061 Street Impact Fee 1000054 RPROOOK0061 Permit Fee Deposit 1000054 RPROOOK0061 Permit Fee Deposit 1000054 RPROOOK0061 Building Permit Fee $7,470.25 RPROOOK0061 (Permit -Electrical Receipt # 10-0204 10-0082 10-0131 10-0127 Receipt Number: 10-0240 Payer/Payee Name: SOUTH GATE APARTMENTS, LLC Original Fee Amount $1,000.00 Amount ----------- Paid Fee _� _ 1000054 Balance $747.03 _ $747.03 -- ----------- - $833.16 $833.16 $0.00 $4,900.00 $4,900.00 $0.00 $25,392.50$0.00 $25,392.50 $15,544.80 $15,544.80 $0.00 $4,854.24$0.00 $4,854.24 $13,406.52 $13,406.52 $0.00 $663.12 $663.12 $0.00 $56,000.00 $56,000.00 $0.00 $1,518.20$0.00 $1,518.20 $8,299.92 $8,299.92 $0.00 -$1,000.00$0.00 -$1,000.00 -$10,847.04 -$10,847.04 $0.00 $7,470.25 $7,470.25$0.00 I $840.00 $840.00 $0.00 Total$1 -- - - 28,622.70 $0.00 i Previous Payment History Receipt Date 6 _ Fee Description 05/10/2010 03/08/2010 04/05/2010 04/0112010 Mechanical Residential Fixtures Permit Fee Deposit Permit Fee Deposit Residential Plumbing Permit Fee 'ayment --- - -- - - Check -- lethod Number Payment iECK ----------- --- Amount -�----- _ 010188 $ 128,622.70 Total: $128,622.70 IQ 1120S.0 - trreceipts Amount Paid Permit # $805.00 1000054 $1,000.00 1000054 $10,847.04 1000054 $1,566.00 1000054 Page 1 of 1